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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
66874666
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,380
Particulars
birdpur no13, shivdaspur marg se teldihawa mar par gadha mukt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SRI CONSTRUCTION COMPNAY
45,330
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
410
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
820
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:38:35 PM.
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